P04 |
รายได้ UC |
5,222,776.93 |
1,849,035.48 |
-3,373,741.45 |
-64.60
|
10,445,553.86 |
20,446,431.10 |
10,000,877.24 |
95.74
|
15,668,330.79 |
21,683,261.20 |
6,014,930.41 |
38.39
|
20,891,107.72 |
0.00 |
0.00 |
0.00
|
26,113,884.65 |
0.00 |
0.00 |
0.00
|
31,336,661.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P05 |
รายได้จาก EMS |
9,900.00 |
31,500.00 |
21,600.00 |
218.18
|
19,800.00 |
47,550.00 |
27,750.00 |
140.15
|
29,700.00 |
47,550.00 |
17,850.00 |
60.10
|
39,600.00 |
0.00 |
0.00 |
0.00
|
49,500.00 |
0.00 |
0.00 |
0.00
|
59,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
11,511.02 |
4,610.75 |
-6,900.27 |
-59.94
|
23,022.04 |
8,013.00 |
-15,009.04 |
-65.19
|
34,533.06 |
20,454.25 |
-14,078.81 |
-40.77
|
46,044.08 |
0.00 |
0.00 |
0.00
|
57,555.10 |
0.00 |
0.00 |
0.00
|
69,066.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P61 |
รายได้ค่ารักษา อปท. |
85,670.39 |
1,610,547.75 |
1,524,877.36 |
1,779.94
|
171,340.78 |
1,832,582.25 |
1,661,241.47 |
969.55
|
257,011.17 |
2,152,789.75 |
1,895,778.58 |
737.62
|
342,681.56 |
0.00 |
0.00 |
0.00
|
428,351.95 |
0.00 |
0.00 |
0.00
|
514,022.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
904,821.06 |
1,186,157.75 |
281,336.69 |
31.09
|
1,809,642.13 |
2,263,275.27 |
453,633.14 |
25.07
|
2,714,463.19 |
2,969,995.68 |
255,532.49 |
9.41
|
3,619,284.26 |
0.00 |
0.00 |
0.00
|
4,524,105.32 |
0.00 |
0.00 |
0.00
|
5,428,926.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P08 |
รายได้ประกันสังคม |
108,117.48 |
141,829.25 |
33,711.77 |
31.18
|
216,234.96 |
269,371.50 |
53,136.54 |
24.57
|
324,352.45 |
339,414.59 |
15,062.15 |
4.64
|
432,469.93 |
0.00 |
0.00 |
0.00
|
540,587.41 |
0.00 |
0.00 |
0.00
|
648,704.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P09 |
รายได้แรงงานต่างด้าว |
523,456.68 |
122,144.50 |
-401,312.18 |
-76.67
|
1,046,913.35 |
338,078.65 |
-708,834.70 |
-67.71
|
1,570,370.03 |
500,600.65 |
-1,069,769.38 |
-68.12
|
2,093,826.70 |
0.00 |
0.00 |
0.00
|
2,617,283.38 |
0.00 |
0.00 |
0.00
|
3,140,740.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
822,156.55 |
936,405.53 |
114,248.99 |
13.90
|
1,644,313.09 |
1,658,671.99 |
14,358.90 |
0.87
|
2,466,469.64 |
2,587,155.37 |
120,685.74 |
4.89
|
3,288,626.18 |
0.00 |
0.00 |
0.00
|
4,110,782.73 |
0.00 |
0.00 |
0.00
|
4,932,939.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,623,415.02 |
2,788,260.00 |
164,844.98 |
6.28
|
5,246,830.05 |
5,688,839.35 |
442,009.30 |
8.42
|
7,870,245.07 |
8,475,289.35 |
605,044.28 |
7.69
|
10,493,660.10 |
0.00 |
0.00 |
0.00
|
13,117,075.12 |
0.00 |
0.00 |
0.00
|
15,740,490.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P12 |
รายได้อื่น |
477,678.91 |
158,782.20 |
-318,896.71 |
-66.76
|
955,357.83 |
582,110.96 |
-373,246.87 |
-39.07
|
1,433,036.74 |
1,520,605.26 |
87,568.52 |
6.11
|
1,910,715.66 |
0.00 |
0.00 |
0.00
|
2,388,394.57 |
0.00 |
0.00 |
0.00
|
2,866,073.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P13 |
รายได้งบลงทุน |
241,533.86 |
0.00 |
0.00 |
0.00
|
483,067.73 |
0.00 |
0.00 |
0.00
|
724,601.59 |
2,898,406.36 |
2,173,804.77 |
300.00
|
966,135.45 |
0.00 |
0.00 |
0.00
|
1,207,669.32 |
0.00 |
0.00 |
0.00
|
1,449,203.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P13S |
รวมรายได้ |
11,031,037.91 |
8,829,273.21 |
-2,201,764.70 |
-19.96
|
22,062,075.82 |
33,134,924.07 |
11,072,848.25 |
50.19
|
33,093,113.73 |
43,195,522.46 |
10,102,408.73 |
30.53
|
44,124,151.64 |
0.00 |
0.00 |
0.00
|
55,155,189.55 |
0.00 |
0.00 |
0.00
|
66,186,227.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P14 |
ต้นทุนยา |
1,030,694.99 |
702,445.17 |
-328,249.82 |
-31.85
|
2,061,389.98 |
1,778,719.55 |
-282,670.43 |
-13.71
|
3,092,084.97 |
2,693,330.64 |
-398,754.33 |
-12.90
|
4,122,779.96 |
0.00 |
0.00 |
0.00
|
5,153,474.95 |
0.00 |
0.00 |
0.00
|
6,184,169.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
257,600.25 |
119,394.54 |
-138,205.71 |
-53.65
|
515,200.50 |
320,490.81 |
-194,709.69 |
-37.79
|
772,800.75 |
583,670.77 |
-189,129.98 |
-24.47
|
1,030,400.99 |
0.00 |
0.00 |
0.00
|
1,288,001.24 |
0.00 |
0.00 |
0.00
|
1,545,601.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P151 |
ต้นทุนวัสดุทันตกรรม |
16,859.24 |
26,394.59 |
9,535.35 |
56.56
|
33,718.48 |
27,198.69 |
-6,519.79 |
-19.34
|
50,577.73 |
58,114.26 |
7,536.54 |
14.90
|
67,436.97 |
0.00 |
0.00 |
0.00
|
84,296.21 |
0.00 |
0.00 |
0.00
|
101,155.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
373,756.65 |
459,590.20 |
85,833.55 |
22.97
|
747,513.30 |
1,072,020.51 |
324,507.22 |
43.41
|
1,121,269.94 |
1,732,890.95 |
611,621.01 |
54.55
|
1,495,026.59 |
0.00 |
0.00 |
0.00
|
1,868,783.24 |
0.00 |
0.00 |
0.00
|
2,242,539.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,616,293.70 |
2,788,260.00 |
171,966.30 |
6.57
|
5,232,587.40 |
5,688,839.35 |
456,251.95 |
8.72
|
7,848,881.10 |
8,475,289.35 |
626,408.25 |
7.98
|
10,465,174.80 |
0.00 |
0.00 |
0.00
|
13,081,468.50 |
0.00 |
0.00 |
0.00
|
15,697,762.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,794,171.29 |
1,538,278.50 |
-255,892.79 |
-14.26
|
3,588,342.58 |
3,068,338.00 |
-520,004.58 |
-14.49
|
5,382,513.88 |
4,547,303.50 |
-835,210.38 |
-15.52
|
7,176,685.17 |
0.00 |
0.00 |
0.00
|
8,970,856.46 |
0.00 |
0.00 |
0.00
|
10,765,027.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P19 |
ค่าตอบแทน |
1,578,031.85 |
1,418,389.50 |
-159,642.35 |
-10.12
|
3,156,063.71 |
2,807,272.75 |
-348,790.96 |
-11.05
|
4,734,095.56 |
4,533,952.75 |
-200,142.81 |
-4.23
|
6,312,127.42 |
0.00 |
0.00 |
0.00
|
7,890,159.27 |
0.00 |
0.00 |
0.00
|
9,468,191.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
196,896.11 |
136,487.20 |
-60,408.91 |
-30.68
|
393,792.21 |
288,584.59 |
-105,207.62 |
-26.72
|
590,688.32 |
422,876.89 |
-167,811.43 |
-28.41
|
787,584.42 |
0.00 |
0.00 |
0.00
|
984,480.53 |
0.00 |
0.00 |
0.00
|
1,181,376.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P21 |
ค่าใช้สอย |
1,078,854.16 |
1,240,637.56 |
161,783.40 |
15.00
|
2,157,708.33 |
3,486,999.55 |
1,329,291.22 |
61.61
|
3,236,562.49 |
4,279,714.53 |
1,043,152.04 |
32.23
|
4,315,416.66 |
0.00 |
0.00 |
0.00
|
5,394,270.82 |
0.00 |
0.00 |
0.00
|
6,473,124.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P22 |
ค่าสาธารณูปโภค |
206,168.81 |
211,492.84 |
5,324.03 |
2.58
|
412,337.63 |
426,801.68 |
14,464.06 |
3.51
|
618,506.44 |
639,143.10 |
20,636.66 |
3.34
|
824,675.25 |
0.00 |
0.00 |
0.00
|
1,030,844.06 |
0.00 |
0.00 |
0.00
|
1,237,012.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P23 |
วัสดุใช้ไป |
343,336.00 |
294,125.66 |
-49,210.34 |
-14.33
|
686,672.00 |
672,831.48 |
-13,840.52 |
-2.02
|
1,030,008.01 |
1,064,283.15 |
34,275.15 |
3.33
|
1,373,344.01 |
0.00 |
0.00 |
0.00
|
1,716,680.01 |
0.00 |
0.00 |
0.00
|
2,060,016.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
477,416.70 |
414,033.60 |
-63,383.10 |
-13.28
|
954,833.40 |
847,467.44 |
-107,365.96 |
-11.24
|
1,432,250.09 |
1,291,609.15 |
-140,640.94 |
-9.82
|
1,909,666.79 |
0.00 |
0.00 |
0.00
|
2,387,083.49 |
0.00 |
0.00 |
0.00
|
2,864,500.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P241 |
หนี้สูญและสงสัยจะสูญ |
85,648.23 |
0.00 |
0.00 |
0.00
|
171,296.46 |
0.00 |
0.00 |
0.00
|
256,944.69 |
0.00 |
0.00 |
0.00
|
342,592.92 |
0.00 |
0.00 |
0.00
|
428,241.15 |
0.00 |
0.00 |
0.00
|
513,889.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P25 |
ค่าใช้จ่ายอื่น |
445,467.31 |
124,920.00 |
-320,547.31 |
-71.96
|
890,934.62 |
960,203.58 |
69,268.96 |
7.77
|
1,336,401.93 |
1,085,040.78 |
-251,361.15 |
-18.81
|
1,781,869.24 |
0.00 |
0.00 |
0.00
|
2,227,336.55 |
0.00 |
0.00 |
0.00
|
2,672,803.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P26S |
รวมค่าใช้จ่าย |
10,501,195.29 |
9,474,449.36 |
-1,026,745.93 |
-9.78
|
21,002,390.59 |
21,445,767.98 |
443,377.39 |
2.11
|
31,503,585.88 |
31,407,219.82 |
-96,366.06 |
-0.31
|
42,004,781.17 |
0.00 |
0.00 |
0.00
|
52,505,976.47 |
0.00 |
0.00 |
0.00
|
63,007,171.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
529,842.62 |
-645,176.15 |
-1,175,018.77 |
-221.77
|
1,059,685.23 |
11,689,156.09 |
10,629,470.86 |
1,003.08
|
1,589,527.85 |
11,788,302.64 |
10,198,774.79 |
641.62
|
2,119,370.46 |
0.00 |
0.00 |
0.00
|
2,649,213.08 |
0.00 |
0.00 |
0.00
|
3,179,055.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-231,142.55 |
0.00 |
0.00
|
0.00 |
12,536,623.53 |
0.00 |
0.00
|
0.00 |
10,181,505.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-231,142.55 |
0.00 |
0.00
|
0.00 |
12,536,623.53 |
0.00 |
0.00
|
0.00 |
10,181,505.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|